Muster Roll No. : 25788	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/51/AS    Sanction Date : 03/03/2023
Work Code : 2301002001/LD/14679	Work Name : Land Development

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Thenuvisa Luho(Self) NL-01-002-001-001/506-A ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   2 Nokhwel(Self) NL-01-002-001-001/508 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   3 Noho(Self) NL-01-002-001-001/510 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   4 Zasevizo(Self) NL-01-002-001-001/513 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   5 Vikeduho(Self) NL-01-002-001-001/514 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   6 Kethozeho(Self) NL-01-002-001-001/517 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   7 Acha(Self) NL-01-002-001-001/519 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   8 Pukrozeho(Self) NL-01-002-001-001/52 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   9 Viyieho(Self) NL-01-002-001-001/520 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   10 Kevichol(Self) NL-01-002-001-001/521 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   11 Tepungosa(Self) NL-01-002-001-001/524 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   12 Mehopi(Self) NL-01-002-001-001/529 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   13 Dünoho(Self) NL-01-002-001-001/530 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   14 Kedüsüho(Self) NL-01-002-001-001/532 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   15 tepulesa(Self) NL-01-002-001-001/537 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   16 Thenükese(Self) NL-01-002-001-001/540 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   17 Ketoho(Self) NL-01-002-001-001/542 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 01/04/2023   18 Kevisayi(Self) NL-01-002-001-001/505 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000794 Credited 02/04/2023   19 Kekrozol(Self) NL-01-002-001-001/506 ST KHUZAMA P P P P P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000794 Credited 02/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190